HomeMy WebLinkAbout239752 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 368847
3'r ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $*******216.25*
CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 239752
NOBLESVILLE IN 46062 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 9972 216.25 UNIFORMS
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Jester Promotions, LLC
6741 Braemar Ave. North
Noblesville, IN 46062
11/24/2014 9972
Phone# 317-770-9800 rick@jesterpromotions.com
Fax# 317-770-9804 www.JesterPromotions.com
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City of Carmel
Lisa Stewart
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V41
Net 30 RA 11/24/2014 Destination 11-18-14-extra jackets
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MCA 0114
1 J302 Herringbone 3-in-1 Parka 98.30 98.30T
1 J310 Ranger 3-in-1 Jacket 117.95 117.95T
Sales Tax 0.00% 0.00
Total $216.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jester Promotions, LLC
IN SUM OF$
6741 Braemar Avenue, North 1
Noblesville, IN 46062 i
i.
$216.25
ON ACCOUNT OF APPROPRIATION FOR
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Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT'," Board Members
1192 I 9972 I 43-560.01 I $216.25 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
�1 which charge is made were ordered and
received except
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1
Wednesday, November 26, 2014
d
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/24/14 9972 Jackets-BCE $216.25
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II
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer